Arizona FOIA #XWCT60

This purchase order was issued by agency 73 on December 30, 2024, with a total obligated amount of $64.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number XWCT60 and was processed on the same date as the invoice. The procurement appears to be a single-transaction contract with no detailed description of products or services. The buyer contact is AudraW, but no email or phone information is provided. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement.